Financial Reporting Lead - Consolidation & Reporting

The accounting lead supports in the coordination of the company's general accounting activities to ensure the timely and accurate delivery of financial information.

Requirements

• Perform month and year-end closing activities and reconciliations
• Maintain general ledger accounts and prepare journal entries for accruals and variances
• Consolidate financial statements of the company and its subsidiaries
• Prepare Segmented Income Statements of the company and its subsidiaries
• Generate and distribute financial reports to management on monthly and timely basis
• Review financial reports to identify and explain variances
• Support Auditor in conducting internal and external audit
• Adhere to accounting standard accounting principles and company procedures
• Follow documentation policy to maintain accounting files
• Perform various special projects and analysis as requested by management